Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:43:11 PM 
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FTO Transaction Details

State : HARYANA District : MAHENDRAGARH
Fto No. : HR1212003_160522FTO_7485
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATELI NANGAL HR-12-003-065-001/605
(SALIMPUR) 		1212003000NRG22160520220032346 16/05/2022 Manisha 1212003WL0001446 Manisha 00354 PUNB0051600 2520 2520 Processed 27/05/2022 1594401933 Manisha
2 ATELI NANGAL HR-12-003-065-001/605
(SALIMPUR) 		1212003000NRG22160520220032347 16/05/2022 Manisha 1212003WL0001446 Manisha 00354 PUNB0051600 2520 2520 Processed 27/05/2022 1594401934 Manisha
3 ATELI NANGAL HR-12-003-076-001/3003
(DHANOUDA) 		1212003000NRG22160520220032348 16/05/2022 Kirosta Devi 1212003WL0001447 Kirosta Devi 00354 PUNB0051600 3150 3150 Processed 27/05/2022 1594401935 Kirosta Devi
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATELI NANGAL HR1212003_160522FTO_7485 Punjab National Bank PUNB0051600 ATELI 8190

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